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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/12/2021
Voucher No
SAS/2021-22/P/120
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
365,218
Particulars
Water Supply Scheme of GP Jamkhed Tq.Ambad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195142
Cheque No:
Cheque Date :
Letter/Advice No.:
2701
Letter/Advice Date :
29/12/2021
365,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:09:28 AM.
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